Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
20-03-2021 11:03,20-03-2021,172867,C,Payment,KKBKH21079833465,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1061013518,ETLD,10610,NEFT
20-03-2021 11:03,20-03-2021,60000,C,/ATTN//INB //Advance payment to Dealer,SBIN221079602640,ARYAN ENTERPRISES,14578,SBIN0021036,ETLD1061014578,ETLD,10610,NEFT
20-03-2021 12:03,20-03-2021,30000,C,/ATTN/KALRA BROTHERS,SBIN221079627551,KALRA BROTHERS,14871,SBIN0051180,ETLD1061014871,ETLD,10610,NEFT